S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-015-001/292-B (PADRIYA)
|
1745007015NRG24300920230921213
|
01/10/2023
|
PAHAL SINGH
|
1745007015WL032707
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
293865806
|
|
PAHALSINGH
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-020-002/143-B (PIPRIYA)
|
1745007000NRG24011020230924500
|
01/10/2023
|
SUKHSEN
|
1745007WL032809
|
SUKHSEN
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
293865806
|
|
SUKHSEN
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-020-002/256-A (PIPRIYA)
|
1745007020NRG24011020230922379
|
01/10/2023
|
TITRA
|
1745007020WL032745
|
TITRA
|
00089
|
CBIN0281545
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
293865806
|
|
TITRA
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-020-002/65-A (PIPRIYA)
|
1745007000NRG24011020230924548
|
01/10/2023
|
BUDHIYA
|
1745007WL032809
|
BUDHIYA
|
00089
|
CBIN0281545
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
293865806
|
|
BUDHIYA
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-021-001/186-B (MANERI REYAT)
|
1745007021NRG24011020230922763
|
01/10/2023
|
Ramsingh
|
1745007021WL032751
|
Ramsingh
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293865806
|
|
Ramsingh
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-021-001/83-C (MANERI REYAT)
|
1745007021NRG24011020230922787
|
01/10/2023
|
CHAITI BAI
|
1745007021WL032751
|
CHAITI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293865806
|
|
CHAITIBAI
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-039-001/147-A (PHULWAHI)
|
1745007000NRG24011020230924680
|
01/10/2023
|
LAXMI CHAND
|
1745007WL032811
|
LAXMI CHAND
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
09/11/2023
|
|
293865806
|
|
LAXMICHAND
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-039-001/195-A (PHULWAHI)
|
1745007000NRG24011020230924698
|
01/10/2023
|
SAHMATIYA BAI
|
1745007WL032811
|
SAHMATIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
293865806
|
|
SAHMATIYABAI
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-039-001/203-B (PHULWAHI)
|
1745007000NRG24011020230924704
|
01/10/2023
|
LAL SINGH
|
1745007WL032811
|
LAL SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
09/11/2023
|
|
293865806
|
|
LALSINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-040-003/31-C (PATRITOLA MAAL)
|
1745007000NRG24011020230924618
|
01/10/2023
|
BARTU
|
1745007WL032810
|
BARTU
|
00089
|
CBIN0281545
|
965
|
965
|
Processed
|
09/11/2023
|
|
293865806
|
|
BARTU
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-040-003/57-B (PATRITOLA MAAL)
|
1745007000NRG24011020230924632
|
01/10/2023
|
SAKHIRAM
|
1745007WL032810
|
SAKHIRAM
|
00089
|
CBIN0281545
|
772
|
772
|
Processed
|
09/11/2023
|
|
293865806
|
|
SAKHIRAM
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-040-003/64-C (PATRITOLA MAAL)
|
1745007000NRG24011020230924634
|
01/10/2023
|
MATO BAI
|
1745007WL032810
|
MATO BAI
|
00089
|
CBIN0281545
|
386
|
386
|
Processed
|
09/11/2023
|
|
293865806
|
|
MATOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-024-001/192-A (CHAUBISA MAAL)
|
1745007024NRG24011020230922201
|
01/10/2023
|
PARMANAND
|
1745007024WL032740
|
PARMANAND
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
293865806
|
|
PARMANAND
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-024-001/434-D (CHAUBISA MAAL)
|
1745007024NRG24011020230922214
|
01/10/2023
|
SURESH
|
1745007024WL032740
|
SURESH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
293865806
|
|
SURESH
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-030-003/103-A (BHALWARA)
|
1745007030NRG24011020230924357
|
01/10/2023
|
GULAB SINGH
|
1745007030WL032808
|
GULAB SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
GULABSINGH
|
(000000)
|
16
|
MEHANDWANI
|
MP-45-007-030-003/109-B (BHALWARA)
|
1745007030NRG24011020230924363
|
01/10/2023
|
SANTOS SINGH
|
1745007030WL032808
|
SANTOS SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
SANTOSSINGH
|
(000000)
|
17
|
MEHANDWANI
|
MP-45-007-030-003/131-C (BHALWARA)
|
1745007030NRG24011020230924384
|
01/10/2023
|
SUKHDAV
|
1745007030WL032808
|
SUKHDAV
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
SUKHDAV
|
(000000)
|
18
|
MEHANDWANI
|
MP-45-007-030-003/2-A (BHALWARA)
|
1745007030NRG24011020230924390
|
01/10/2023
|
PARSADI
|
1745007030WL032808
|
PARSADI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
PARSADI
|
(000000)
|
19
|
MEHANDWANI
|
MP-45-007-030-003/8-C (BHALWARA)
|
1745007030NRG24011020230924456
|
01/10/2023
|
BAJARUSINGH
|
1745007030WL032808
|
BAJARUSINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
BAJARUSINGH
|
(000000)
|
20
|
MEHANDWANI
|
MP-45-007-030-003/92-A (BHALWARA)
|
1745007030NRG24011020230924476
|
01/10/2023
|
Budhiya
|
1745007030WL032808
|
Budhiya
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
09/11/2023
|
|
293865806
|
|
Budhiya
|
(000000)
|
21
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007000NRG24011020230924566
|
01/10/2023
|
AMRAT
|
1745007WL032810
|
AMRAT
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
293865806
|
|
AMRAT
|
(000000)
|
22
|
MEHANDWANI
|
MP-45-007-040-003/117-D (PATRITOLA MAAL)
|
1745007000NRG24011020230924578
|
01/10/2023
|
BALIRAM
|
1745007WL032810
|
BALIRAM
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
293865806
|
|
BALIRAM
|
(000000)
|
23
|
MEHANDWANI
|
MP-45-007-040-003/93-C (PATRITOLA MAAL)
|
1745007000NRG24011020230924658
|
01/10/2023
|
LALMEN SINGH
|
1745007WL032810
|
LALMEN SINGH
|
00089
|
CBIN0282948
|
965
|
965
|
Processed
|
09/11/2023
|
|
293865806
|
|
LALMENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11065
|
11065
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-012-002/298-A (BARAI)
|
1745007045NRG24011020230923282
|
01/10/2023
|
LEELA BAI
|
1745007045WL032769
|
LEELA BAI
|
00089
|
CBIN0284258
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
293865806
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/99-D (MANERI REYAT)
|
1745007021NRG24011020230922797
|
01/10/2023
|
ENDRAVATI BHAVEDI
|
1745007021WL032751
|
ENDRAVATI BHAVEDI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
293865806
|
|
ENDRAVATIBHAVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26797
|
26797
|
|
|
|
|
|
|
|